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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
24.2 pupil-to-teacher ratio
Teaching Assistants10
Support Staff27
Headcount56
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17↓ -3
Teacher FTE
Nat: 20.6
24.2:1↑ +3.3
Pupil:Teacher Ratio
13.7
Support Staff FTE
Nat avg
16.3:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
10
Total TAs (headcount)
27
Other Support Staff
56
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
Workforce Composition
Full-time equivalent breakdown
| Category | FTE | Headcount | Proportion |
|---|---|---|---|
| Classroom Teachers | 17 | 19 | |
| Teaching Assistants | 7.32 | 10 | |
| Other Support Staff | 13.7 | 27 | |
| Total Workforce | 38.0 | 56 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0%↓ -2.3
Teacher Absence %
Nat: 5.1d
2.4d
Teacher Absence Days
Nat: 14.8%
16.3%↓ -3.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.0% | 2.4d | 16.3% |
| 2022/23 | 77.3% | 2.8d | 19.6% |
| 2021/22 | 91.3% | 6.3d | 7.1% |
| 2020/21 | 72.7% | 2.7d | 15.0% |
| 2018/19 | 38.5% | 3.3d | 12.1% |
| 2017/18 | 78.3% | 2.3d | 12.6% |
| 2016/17 | 56.0% | 9.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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